If you rent a workspace for your work, you can deduct the expenses incurred from the space on your personal tax return.
Reimbursements that can be invoiced tax-free through UKKO.fi include travel costs based on receipts, such as travel tickets, taxi rides to the workplace, accommodation costs and parking fees. Other expenses related to the performance of the work are reported as deductible on a personal tax return. The share of these costs should also be taken into account when agreeing on the final amount of the invoice.
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